Employment
(J22Z)
990 on File
PLUMBING & HEATING JATC OF ROCHESTER UA
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.4M
Total Expenses
$1.9M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
15.67x
Liability-to-Asset
3.2%
Revenue Diversification
94.8%
Executive Compensation
$199K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.8% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 14.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.0% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.4M | $1.9M | 88.8% | 2 |
| 2023 | $1.3M | $1.2M | $2.0M | 88.2% | 1 |
| 2022 | $1.2M | $1.1M | $1.9M | 89.4% | 2 |
| 2021 | $972K | $908K | N/A | — | 1 |
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